Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-ELAMANCHILI,Village Panchayat & Equivalent:-GUMPARRU |
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Month | Receipts | Payments |
April, 2018 | 7,869.00 | 22,738.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,500.00 | 40,500.00 |
July, 2018 | 59,200.00 | 7,96,300.00 |
August, 2018 | 0.00 | 7,040.00 |
September, 2018 | 6,02,507.00 | 54,180.00 |
October, 2018 | 92,370.00 | 0.00 |
November, 2018 | 36,595.00 | 1,58,700.00 |
December, 2018 | 7,743.00 | 0.00 |
Januaury, 2019 | 47,545.00 | 2,20,096.00 |
February, 2019 | 26,867.00 | 0.00 |
March, 2019 | 1,84,075.00 | 10,000.00 |
Total | 10,69,271.00 | 13,09,554.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |